Intangible Assets
0 GBP2025-05-31
0 GBP2023-11-30
Property, Plant & Equipment
0 GBP2025-05-31
2,621 GBP2023-11-30
Debtors
30,022 GBP2025-05-31
10,954 GBP2023-11-30
Cash at bank and in hand
17,823 GBP2025-05-31
105,002 GBP2023-11-30
Current Assets
47,845 GBP2025-05-31
118,762 GBP2023-11-30
Net Current Assets/Liabilities
11,653 GBP2025-05-31
81,037 GBP2023-11-30
Total Assets Less Current Liabilities
11,653 GBP2025-05-31
83,658 GBP2023-11-30
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2023-11-30
Retained earnings (accumulated losses)
11,553 GBP2025-05-31
83,558 GBP2023-11-30
Equity
11,653 GBP2025-05-31
83,658 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2025-05-31
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2025-05-31
30,995 GBP2023-11-30
Furniture and fittings
0 GBP2025-05-31
109,531 GBP2023-11-30
Computers
0 GBP2025-05-31
3,321 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-05-31
143,847 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-109,531 GBP2023-12-01 ~ 2025-05-31
Computers
-3,321 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-143,847 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-05-31
30,995 GBP2023-11-30
Furniture and fittings
0 GBP2025-05-31
107,101 GBP2023-11-30
Computers
0 GBP2025-05-31
3,130 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-05-31
141,226 GBP2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-107,101 GBP2023-12-01 ~ 2025-05-31
Computers
-3,130 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-141,226 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-05-31
0 GBP2023-11-30
Furniture and fittings
0 GBP2025-05-31
2,430 GBP2023-11-30
Computers
0 GBP2025-05-31
191 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
12 GBP2025-05-31
0 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-05-31
4,251 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
30,010 GBP2025-05-31
6,703 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
30,022 GBP2025-05-31
10,954 GBP2023-11-30
Trade Creditors/Trade Payables
Current
8,661 GBP2025-05-31
9,650 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,240 GBP2025-05-31
3,593 GBP2023-11-30
Other Creditors
Current
23,291 GBP2025-05-31
24,482 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-05-31
25,000 GBP2023-11-30